Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,109 | 06/08/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | 06/08/2019 | OWN/2019-20/C/13 | 2,200 | ||||
06/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 97 | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 3,350 | 06/08/2019 | OWN/2019-20/C/5 | 6,200 | ||||
06/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 09/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,325 | 29/08/2019 | OWN/2019-20/C/16 | 3,800 | ||||
06/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | 29/08/2019 | OWN/2019-20/C/8 | 2,100 | ||||
06/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,332 | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 19,350 | |||||||
06/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,577 | 26/08/2019 | OWN/2019-20/P/24 | Expenditures | 5,454 | |||||||
06/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,982 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 11,881.24 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,155 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 610 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:58 PM. |